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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
18
Teachers (FTE)
17.9 pupil-to-teacher ratio
Teaching Assistants28
Support Staff50
Headcount98
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
18↑ +0.8
Teacher FTE
Nat: 20.6
17.9:1↓ -0.3
Pupil:Teacher Ratio
33.37
Support Staff FTE
Nat avg
6.9:1
Pupil:Adult Ratio
20
Total Teachers (headcount)
28
Total TAs (headcount)
50
Other Support Staff
98
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 18 | 20 | |
| Teaching Assistants | 24.6 | 28 | |
| Other Support Staff | 33.37 | 50 | |
| Total Workforce | 76.0 | 98 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
36.8%↓ -3.2
Teacher Absence %
Nat: 5.1d
4.6d
Teacher Absence Days
Nat: 14.8%
20.9%↑ +14.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 36.8% | 4.6d | 20.9% |
| 2022/23 | 40.0% | 3.2d | 6.8% |
| 2021/22 | 76.5% | 5.3d | 0.0% |
| 2020/21 | 37.5% | 1.2d | 19.7% |
| 2018/19 | 62.5% | 2.8d | 17.2% |
| 2017/18 | 81.3% | 8.3d | 18.0% |
| 2016/17 | 64.7% | 2.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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